| 01/26/2022 |
| 08:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONEY, ALEXANDR, UNDEFINED | 8T-106990 | R | 118.00 | 4327********2762 | 861230 | 01/26/2022 |
| DYER, TAYLOR, UNDEFINED | 8T-10087 | R | 157.00 | 5424********7730 | 04791P | 01/26/2022 |
| GORHAM, NICHOLA, UNDEFINED | 8T-201465 | R | 52.00 | 4327********4116 | 861462 | 01/26/2022 |
| REYNOLDS, JOSH, UNDEFINED | 8T-202406 | R | 130.00 | 4737********8228 | 014268 | 01/26/2022 |
| TORRES, JUSTIN, UNDEFINED | 8T-202479 | R | 22.00 | 4737********4004 | 059295 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 157.00 |
| 4 | Visa | 322.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.00 |